Sir Jan Aur Feb ka Invoice jo IFF mae Dikhaya hai Vo Gstr1 Mae Dubara Dikhana Hai...???
Ya Phir GSTR1 mae March ki hi Invoice Upload Krni Hai ??
Plz Reply
Menu
Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??
Replies (3)
Check if status of Jan and Feb of IFF is "filed" then no need to file again otherwise file again.
IN GSTR1
HSN SUMMARY AND DOCUMENT ISSUED DATA..
BOTH DATA OF MARCH INVOICE ARE REPORTED .
OR ALL THREE MONTH INVOICE DATA
HSN SUMMARY AND DOCUMENT ISSUED DATA..
BOTH DATA OF MARCH INVOICE ARE REPORTED .
OR ALL THREE MONTH INVOICE DATA
agar jan feb ka IFF status is fiiled to dubara nahi karna hai
agar status is only submitted tab usko pahile file karo, status filed aa jaye tab dubara nahi karna hai
anyatha jan feb ka data pahile delete karo tab dubara sab file karo.
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
